Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 15,346 | 01/02/2018 | OWN/2017-18/P/6 | Expenditures | 900 | |||||||
01/02/2018 | OWN/2017-18/R/8 | Direct Receipts | 20,780 | 06/02/2018 | OWN/2017-18/P/17 | Expenditures | 585 | |||||||
06/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 58,509 | 06/02/2018 | OWN/2017-18/P/18 | Expenditures | 17,325 | |||||||
12/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 07/02/2018 | OWN/2017-18/P/19 | Expenditures | 58,500 | |||||||
22/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 167,177 | 12/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,650 | |||||||
22/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 4,015 | 22/02/2018 | OWN/2017-18/P/21 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:25 AM. |